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Agenda - Council Work Session - 09/13/2016
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Agenda - Council Work Session - 09/13/2016
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Last modified
3/17/2025 3:52:39 PM
Creation date
9/9/2016 8:40:09 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Date
09/13/2016
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City of Ramsey <br /> 5-Year Proposed Budget Fiscal Years 2017-2021 <br /> FUND GENERAL DEPARTMENT: ANIMALCONTROL <br /> FUNCTION: PUBLIC SAFETY <br /> BUDGET SUMMARY: <br /> Business Object 2015 2016 2017 2018 2019 2020 2021 %Change <br /> Description Budget Final Adopted <br /> Unit Account Requested Proposed Proposed Proposed Proposed 2017 to <br /> (Actuals) Budget Budget Budget Budget Budget Budget 2021 <br /> 0270 6249 MISCELLANEOUS OPERATING SUPPLY $ 198 $ 500 $ 500 $ 500 $ 500 $ 500 $ 500 <br /> 0270 6281 SMALL TOOLS&MINOR EQUIPMENT - 250 250 250 250 250 250 <br /> 0270 16489 JOTHER CONTRACTED SERVICES 4,210 7,300 7,300 7,300 7,300 7,300 7,300 <br /> Total Expenditure $ 4,408 $ 8,050 $ 8,050 $ 8,050 $ 8,050 $ 8,050 $ 8,050 <br /> 20 <br />
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